STEEL TOWN GYM LIMITED

Company Registration Number:
08573706 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

STEEL TOWN GYM LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STEEL TOWN GYM LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Ian Gordon Harris
Secretary: Ian Gordon Harris
Registered office: 16
Hebden Road
Scunthorpe
North Lincolnshire
DN15 8DT
Company Registration Number: 08573706 (England and Wales)

STEEL TOWN GYM LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Gymnasium

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Ian Gordon Harris

Secretary
Ian Gordon Harris

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Ian Gordon Harris
Status: Director

STEEL TOWN GYM LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 17,790 9,800
Cost of sales ( 1,585 ) ( 2,453 )
Gross Profit or (Loss) 16,205 7,347
Administrative Expenses ( 14,946 ) ( 12,477 )
Operating Profit or (Loss) 1,259 ( 5,130 )
Interest Payable and Similar Charges ( 157 ) ( 157 )
Profit or (Loss) Before Tax 1,102 ( 5,287 )
Profit or (Loss) for Period 1,102 ( 5,287 )

The notes form part of these financial statements

STEEL TOWN GYM LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 320 427
Total fixed assets: 320 427
Current assets
Cash at bank and in hand: 3,592 4,024
Total current assets: 3,592 4,024
Creditors: amounts falling due within one year: 5 ( 10,592 ) ( 12,233 )
Net current assets (liabilities): ( 7,000 ) ( 8,209 )
Total assets less current liabilities: ( 6,680 ) ( 7,782 )
Total net assets (liabilities): ( 6,680 ) ( 7,782 )

The notes form part of these financial statements

STEEL TOWN GYM LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,780 ) ( 7,882 )
Shareholders funds: ( 6,680 ) ( 7,782 )

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Ian Gordon Harris
Status: Director

The notes form part of these financial statements

STEEL TOWN GYM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEEL TOWN GYM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    One Director Only

STEEL TOWN GYM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

STEEL TOWN GYM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2022 4,546 4,546
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 4,546 4,546
Depreciation
At 01 July 2022 4,119 4,119
Charge for year 107 107
On disposals - -
Other adjustments - -
At 30 June 2023 4,226 4,226
Net book value
At 30 June 2023 320 320
At 30 June 2022 427 427

STEEL TOWN GYM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 10,592 12,233
Total 10,592 12,233